Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 8,004 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 30,000 | |||||||
22/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 700 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
22/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 600 | 19/03/2019 | OWN/2018-19/P/28 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,140 | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
29/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,560 | 25/03/2019 | OWN/2018-19/P/30 | Expenditures | 218 | |||||||
29/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,890 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,410 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,922 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,067 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,070 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 840 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 341 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:35 PM. |